atelierdot, s. r. o.

Company financial profile・Company ID 35905395・Suchý Vrch 2009/98, 90091 Limbach・Founded 2004

Financial report Financial statements

Active

Turnover 2025

94 K €

−16 %

Company ID: 35905395
Tax ID: 2021897680
VAT ID: SK2021897680, under §4, registered since Friday, November 19, 2004

Registered office: atelierdot, s. r. o.Suchý Vrch 2009/98 90091 Limbach
Established: Thursday, October 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33633/B

Profit 2025

16 K €

−1.7 %Net profit after tax

Assetsexcl. VAT

119 K €

+40 %Total assets, stated excl. VAT

Equity

35 K €

+90 %Assets less external liabilities

Debt ratio

71.0 %

−7.6 ppLiabilities / total assets

Real71.0 %
To shareholders and group0.0 %

Gross margin

27.1 %

+1.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

−1.7 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−14 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.4 %

+2.6 pp

Profit / revenue

Profit margin

17.6 %

+2.2 pp

Profit / sales

ROA

13.7 %

−5.8 pp

Return on assets

ROE

47.2 %

−44 pp

Return on equity

Return on costs

21.1 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

26.9 %

+2.0 pp

Added value / revenue

Earnings before tax

18 K €

−15 %

Profit + income tax

Effective tax

11.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	36 K €	35 K €	108 K €	93 K €
Value added	4,779 €	5,011 €	28 K €	25 K €
Operating revenue	36 K €	35 K €	112 K €	94 K €
Profit after tax	−605 €	−1,541 €	17 K €	16 K €
Income tax	130 €	0 €	4,920 €	2,029 €
Current income tax	130 €	0 €	4,920 €	2,029 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	625 €	1,071 €	1,319 €	861 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets12 K €
Current assets107 K €
Accruals and deferrals525 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity35 K €
Liabilities85 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	42 K €	52 K €	85 K €	119 K €
Non-current assets	9,622 €	18 K €	18 K €	12 K €
Property, plant and equipment	9,622 €	18 K €	18 K €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	33 K €	67 K €	107 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,941 €	3,374 €	2,592 €	3,823 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	25 K €	30 K €	64 K €	103 K €
Accruals and deferrals	30 €	259 €	382 €	525 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	52 K €	85 K €	119 K €
Equity	3,163 €	1,622 €	18 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	1,105 €	1,105 €	1,106 €	1,105 €
Profit/loss of previous years	−2,337 €	−2,942 €	−4,483 €	12 K €
Profit/loss for the accounting period after tax	−605 €	−1,541 €	17 K €	16 K €
Liabilities	38 K €	41 K €	67 K €	85 K €
Non-current liabilities	49 €	49 €	49 €	49 €
Current liabilities	11 K €	1,265 €	17 K €	20 K €
Short-term financial assistance	27 K €	40 K €	50 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	270 €	9,200 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period5,363.34 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Fotografické službyValid from Tuesday, October 1, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, October 1, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 1, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 25, 2018
Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, September 25, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, September 25, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 2, 2015
Počítačové službyValid from Thursday, July 2, 2015
Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, July 2, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, July 2, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. arch. Marek KacvinskýActive
Konateľfrom Wednesday, June 3, 2015
Address Suchý vrch 2009/98, 90091 Limbach, Slovenská republika
Ing. Pavel KacvinskýEnded
KonateľThursday, October 28, 2004 – Tuesday, December 8, 2009
Address Drieňová 16160/1G, 82101 Bratislava, Slovenská republika
Ing. Pavel KacvinskýEnded
KonateľThursday, October 28, 2004 – Monday, September 30, 2019
Address Mierová 16274/179, 82105 Bratislava, Slovenská republika
Ing. Peter KacvinskýEnded
KonateľThursday, October 28, 2004 – Wednesday, July 1, 2015
Address Nezábudková 808/16, 82102 Bratislava, Slovenská republika
Pavel KacvinskýEnded
KonateľThursday, October 28, 2004 – Tuesday, October 7, 2008
Address Drotárska cesta 6164/90, 81102 Bratislava, Slovenská republika
Peter KacvinskýEnded
KonateľThursday, October 28, 2004 – Tuesday, October 7, 2008
Address Drotárska cesta 6164/90, 81102 Bratislava, Slovenská republika

Related persons

1 active of 15

Ing. arch. Marek KacvinskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 1, 2019
Address Suchý vrch 2009/98, 90091 Limbach, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. arch. Marek KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 13, 2019 – Monday, September 30, 2019
Address Suchý vrch 2009/98, 90091 Limbach, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Pavel KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 13, 2019 – Monday, September 30, 2019
Address Mierová 16274/179, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Ing. arch. Marek KacvinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Tuesday, March 12, 2019
Address Suchý vrch 2009/98, 90091 Limbach, Slovenská republika
Share84.99 %Contribution9,396 EUR
Ing. Pavel KacvinskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 2, 2015 – Tuesday, March 12, 2019
Address Mierová 16274/179, 82105 Bratislava, Slovenská republika
Share15.01 %Contribution1,659 EUR
Ing. Pavel KacvinskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2012 – Wednesday, July 1, 2015
Address Mierová 16274/179, 82105 Bratislava, Slovenská republika
Share100 %Contribution11,053.57 EUR
Ing. Pavel KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Monday, April 30, 2012
Address Mierová 16274/179, 82105 Bratislava, Slovenská republika
Share80 %Contribution8,842.86 EUR
Ing. Peter KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 9, 2009 – Monday, April 30, 2012
Address Nezábudková 808/16, 82102 Bratislava, Slovenská republika
Share20 %Contribution2,210.71 EUR
Ing. Pavel KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2008 – Tuesday, December 8, 2009
Address Drieňová 16160/1G, 82101 Bratislava, Slovenská republika
Share80 %Contribution266,400 SKK
Ing. Peter KacvinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 8, 2008 – Tuesday, December 8, 2009
Address Nezábudková 808/16, 82102 Bratislava, Slovenská republika
Share20 %Contribution66,600 SKK

Company history

4 changes in the register

Names
2 records
- atelierdot, s. r. o.from Tuesday, October 1, 2019
- ProIT, s.r.o.Thursday, October 28, 2004 – Monday, September 30, 2019
Registered office
4 records
- Suchý Vrch 2009/98, 90091 Limbach, Slovenská republikafrom Tuesday, October 1, 2019
- Mierová 16274/179, 82105 Bratislava, Slovenská republikaWednesday, December 9, 2009 – Monday, September 30, 2019
- Drieňová 16160/1G, 82101 Bratislava, Slovenská republikaWednesday, October 8, 2008 – Tuesday, December 8, 2009
- Drotárska cesta 90, 81102 Bratislava, Slovenská republikaThursday, October 28, 2004 – Tuesday, October 7, 2008

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33633/B
Main activity: Výroba počítačov a periférnych zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Wednesday, March 13, 2019Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 04.09.2018.
Tuesday, September 25, 2018Zápisnica z valného zhromaždenia zo dňa 04.09.2018.
Thursday, July 2, 2015Rozhodnutie jediného spoločníka zo dňa 03.06.2015
Tuesday, May 1, 2012Riadne valné zhromaždenie zo dňa 30.03.2012.
Wednesday, December 9, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.11.2009.
Wednesday, October 8, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 19.08.2008 a 10.09.2008.
Thursday, March 24, 2005Zvýšenie základného imania spoločnosti na 333 000,- Sk, pristúpením nového spoločníka, na základe rozhodnutia valného zhromaždenia dňa 10.03.2005.
Thursday, October 28, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.9.2004 v znení dodatku č. 1 zo dňa 26.10.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

atelierdot, s. r. o.

Registered office

atelierdot, s. r. o.

Suchý Vrch 2009/98, 90091 Limbach

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atelierdot, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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